Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030623APB_FTO_70911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-041-001/450
(PREMSAR) 		1739002041NRG24030620230101163 03/06/2023 HARIPRAKASH 1739002041WL009594 HARIPRAKASH 00032 UTIB0001333 2652 2652 Processed 09/06/2023 261590524 HARIPRAKASH AXIS BANK(607153)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-041-001/931
(PREMSAR) 		1739002041NRG24030620230101173 03/06/2023 Sita 1739002041WL009596 Sita 00045 BARB0SHEOPU 2652 2652 Processed 09/06/2023 261590524 Sita BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24020620230099265 03/06/2023 Ramdhara bai 1739002043WL009327 Ramdhara bai 00045 BARB0SHEOPU 1105 1105 Processed 09/06/2023 261590524 Ramdharabai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-077-002/126-A
(BORDADEV) 		1739002080NRG24020620230099689 03/06/2023 Lokendra gurjar 1739002080WL009364 Lokendra gurjar 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590524 Lokendragurjar STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-077-002/156-B
(BORDADEV) 		1739002080NRG24030620230100569 03/06/2023 Ramresh meena 1739002080WL009535 Ramresh meena 00045 BARB0SHEOPU 884 884 Processed 09/06/2023 261590524 Ramreshmeena BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-077-002/157-B
(BORDADEV) 		1739002080NRG24030620230100572 03/06/2023 Rama Meena 1739002080WL009535 Rama Meena 00045 BARB0SHEOPU 884 884 Processed 09/06/2023 261590524 RamaMeena UCO BANK(607066)
7 SHEOPUR MP-39-002-093-002/23-A
(MITHEPURA) 		1739002093NRG24030620230100851 03/06/2023 NARENDRA 1739002093WL009583 NARENDRA 00045 BARB0SHEOPU 1105 1105 Processed 09/06/2023 261590524 NARENDRA BANK OF BARODA(606985)
SubTotal 7956 7956
8 SHEOPUR MP-39-002-077-002/154-B
(BORDADEV) 		1739002080NRG24030620230100565 03/06/2023 Hanuman Meena 1739002080WL009535 Hanuman Meena 00048 BKID0009075 884 884 Processed 09/06/2023 261590524 HanumanMeena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-093-001/110-B
(MITHEPURA) 		1739002093NRG24030620230100843 03/06/2023 SIMABAI 1739002093WL009583 SIMABAI 00048 BKID0009075 1105 1105 Processed 09/06/2023 261590524 SIMABAI BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-093-001/121-A
(MITHEPURA) 		1739002093NRG24030620230100845 03/06/2023 bilashi 1739002093WL009583 bilashi 00048 BKID0009075 1105 1105 Processed 09/06/2023 261590524 bilashi PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-093-001/121-A
(MITHEPURA) 		1739002093NRG24030620230100844 03/06/2023 Prakash 1739002093WL009583 Prakash 00048 BKID0009075 1105 1105 Processed 09/06/2023 261590524 Prakash CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24030620230100866 03/06/2023 RAMSIYA 1739002093WL009585 RAMSIYA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590524 RAMSIYA BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-093-001/81
(MITHEPURA) 		1739002093NRG24030620230100872 03/06/2023 RAMSIYA 1739002093WL009585 RAMSIYA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590524 RAMSIYA BANK OF INDIA(508505)
SubTotal 6851 6851
14 SHEOPUR MP-39-002-093-002/19-A
(MITHEPURA) 		1739002093NRG24030620230100850 03/06/2023 RAMESH 1739002093WL009583 RAMESH 00078 CNRB0004116 1105 1105 Processed 09/06/2023 261590524 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 SHEOPUR MP-39-002-093-002/23-A
(MITHEPURA) 		1739002093NRG24030620230100852 03/06/2023 DILKHUSH 1739002093WL009583 DILKHUSH 00078 CNRB0004116 1105 1105 Processed 09/06/2023 261590524 DILKHUSH CANARA BANK(508532)
SubTotal 2210 2210
16 SHEOPUR MP-39-002-077-002/91
(BORDADEV) 		1739002080NRG24020620230099682 03/06/2023 hari ram 1739002080WL009359 hari ram 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590524 hariram STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-002/91
(BORDADEV) 		1739002080NRG24020620230099681 03/06/2023 hari ram 1739002080WL009359 hari ram 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590524 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHEOPUR MP-39-002-093-001/140-A
(MITHEPURA) 		1739002093NRG24030620230100847 03/06/2023 Laxmi Suman 1739002093WL009583 Laxmi Suman 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261590524 LaxmiSuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-093-001/140-B
(MITHEPURA) 		1739002093NRG24030620230100848 03/06/2023 Dinesh 1739002093WL009583 Dinesh 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261590524 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
20 SHEOPUR MP-39-002-043-001/300-D
(ASIDA) 		1739002043NRG24020620230099259 03/06/2023 Rajesh Meena 1739002043WL009327 Rajesh Meena 00354 PUNB0613200 1105 1105 Rejected 09/06/2023 261590524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24020620230099270 03/06/2023 Gobri bai prajapati 1739002043WL009327 Gobri bai prajapati 00354 PUNB0613200 1105 1105 Processed 09/06/2023 261590524 Gobribaiprajapati BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24030620230100865 03/06/2023 Ramprasad 1739002093WL009585 Ramprasad 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590524 Ramprasad PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-001/81
(MITHEPURA) 		1739002093NRG24030620230100871 03/06/2023 OMPRAKASH 1739002093WL009585 OMPRAKASH 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590524 OMPRAKASH BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-093-004/127-B
(MITHEPURA) 		1739002093NRG24030620230100873 03/06/2023 Prasadi Bai 1739002093WL009585 Prasadi Bai 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590524 PrasadiBai PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-093-004/150
(MITHEPURA) 		1739002093NRG24030620230100854 03/06/2023 Rama 1739002093WL009583 Rama 00354 PUNB0613200 1105 1105 Processed 09/06/2023 261590524 Rama PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
26 SHEOPUR MP-39-002-093-004/150
(MITHEPURA) 		1739002093NRG24030620230100853 03/06/2023 Balram 1739002093WL009583 Balram 00415 SBIN0004351 1105 1105 Processed 09/06/2023 261590524 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 SHEOPUR MP-39-002-093-001/140-A
(MITHEPURA) 		1739002093NRG24030620230100846 03/06/2023 BRIJESH SUMAN 1739002093WL009583 BRIJESH SUMAN 00415 SBIN0030089 1105 1105 Processed 09/06/2023 261590524 BRIJESHSUMAN STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-093-001/58-A
(MITHEPURA) 		1739002093NRG24030620230100867 03/06/2023 RADHESYAM 1739002093WL009585 RADHESYAM 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590524 RADHESYAM STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-093-001/58-A
(MITHEPURA) 		1739002093NRG24030620230100868 03/06/2023 RAMSIYA 1739002093WL009585 RAMSIYA 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590524 RAMSIYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
30 SHEOPUR MP-39-002-077-002/100-A
(BORDADEV) 		1739002080NRG24030620230100556 03/06/2023 MUSKAN MEENA 1739002080WL009535 MUSKAN MEENA 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 MUSKANMEENA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-077-002/100-A
(BORDADEV) 		1739002080NRG24030620230100555 03/06/2023 RADHE MEENA 1739002080WL009535 RADHE MEENA 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 RADHEMEENA STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-077-002/117-A
(BORDADEV) 		1739002080NRG24030620230100558 03/06/2023 kiskinda 1739002080WL009535 kiskinda 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 kiskinda STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-077-002/117-A
(BORDADEV) 		1739002080NRG24030620230100557 03/06/2023 RAMCHARNA MEENA 1739002080WL009535 RAMCHARNA MEENA 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 RAMCHARNAMEENA STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-077-002/118-A
(BORDADEV) 		1739002080NRG24020620230099680 03/06/2023 ramnresh 1739002080WL009358 ramnresh 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 ramnresh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-077-002/121-A
(BORDADEV) 		1739002080NRG24030620230100560 03/06/2023 bintosh 1739002080WL009535 bintosh 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 bintosh STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-077-002/121-A
(BORDADEV) 		1739002080NRG24030620230100559 03/06/2023 jagdish 1739002080WL009535 jagdish 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 jagdish STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-002/125-A
(BORDADEV) 		1739002080NRG24020620230099683 03/06/2023 DROPATI BAI GURJAR 1739002080WL009360 DROPATI BAI GURJAR 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 DROPATIBAIGURJAR STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-077-002/126-A
(BORDADEV) 		1739002080NRG24020620230099688 03/06/2023 raju gurjar 1739002080WL009364 raju gurjar 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 rajugurjar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-002/127-A
(BORDADEV) 		1739002080NRG24020620230099695 03/06/2023 bihari 1739002080WL009369 bihari 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 bihari STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24020620230099684 03/06/2023 Mansingh meena 1739002080WL009361 Mansingh meena 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 Mansinghmeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-077-002/155-B
(BORDADEV) 		1739002080NRG24030620230100568 03/06/2023 Pooja jatav 1739002080WL009535 Pooja jatav 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 Poojajatav STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-077-002/155-B
(BORDADEV) 		1739002080NRG24030620230100567 03/06/2023 Vikram bairwa 1739002080WL009535 Vikram bairwa 00415 SBIN0030166 884 884 Processed 09/06/2023 261590524 Vikrambairwa BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-077-002/85
(BORDADEV) 		1739002080NRG24020620230099703 03/06/2023 GHAN SHYAN 1739002080WL009375 GHAN SHYAN 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 GHANSHYAN STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-077-002/85
(BORDADEV) 		1739002080NRG24020620230099704 03/06/2023 Ramsiya bai 1739002080WL009375 Ramsiya bai 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 Ramsiyabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-077-002/86-A
(BORDADEV) 		1739002080NRG24020620230099694 03/06/2023 shankar berwa 1739002080WL009368 shankar berwa 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 shankarberwa STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-080-001/144
(BHILWADIA) 		1739002080NRG24020620230099675 03/06/2023 omprkash 1739002080WL009356 omprkash 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 omprkash STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-080-001/144
(BHILWADIA) 		1739002080NRG24020620230099676 03/06/2023 pista bai 1739002080WL009356 pista bai 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 pistabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-080-001/181-A
(BHILWADIA) 		1739002080NRG24020620230099686 03/06/2023 Sureshi bai 1739002080WL009362 Sureshi bai 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 Sureshibai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-080-001/198
(BHILWADIA) 		1739002080NRG24020620230099702 03/06/2023 RAGUVEER 1739002080WL009374 RAGUVEER 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 RAGUVEER STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-080-001/214
(BHILWADIA) 		1739002080NRG24020620230099677 03/06/2023 dwarika bai 1739002080WL009356 dwarika bai 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 dwarikabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-080-001/214
(BHILWADIA) 		1739002080NRG24020620230099678 03/06/2023 mahaveer 1739002080WL009356 mahaveer 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 mahaveer STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-080-001/250
(BHILWADIA) 		1739002080NRG24020620230099697 03/06/2023 MAMTA MEENA 1739002080WL009370 MAMTA MEENA 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 MAMTAMEENA STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-080-001/250
(BHILWADIA) 		1739002080NRG24020620230099696 03/06/2023 rajendra 1739002080WL009370 rajendra 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 rajendra STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-080-001/330
(BHILWADIA) 		1739002080NRG24020620230099700 03/06/2023 jitendra 1739002080WL009373 jitendra 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 jitendra STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-080-001/330
(BHILWADIA) 		1739002080NRG24020620230099701 03/06/2023 sugna 1739002080WL009373 sugna 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 sugna STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-080-001/340
(BHILWADIA) 		1739002080NRG24020620230099679 03/06/2023 vishnu 1739002080WL009357 vishnu 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 vishnu STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-080-001/35
(BHILWADIA) 		1739002080NRG24020620230099692 03/06/2023 LEKHRAJ YOGEE 1739002080WL009366 LEKHRAJ YOGEE 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 LEKHRAJYOGEE STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-080-001/362-B
(BHILWADIA) 		1739002080NRG24020620230099674 03/06/2023 MANRUP BAIRWA 1739002080WL009355 MANRUP BAIRWA 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 MANRUPBAIRWA STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-080-001/362-B
(BHILWADIA) 		1739002080NRG24020620230099673 03/06/2023 parvati 1739002080WL009355 parvati 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 parvati STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-080-001/372-B
(BHILWADIA) 		1739002080NRG24020620230099690 03/06/2023 Ramsingh 1739002080WL009365 Ramsingh 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590524 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
61 SHEOPUR MP-39-002-093-001/80-B
(MITHEPURA) 		1739002093NRG24030620230100869 03/06/2023 KANYA BAI 1739002093WL009585 KANYA BAI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261590524 KANYABAI UCO BANK(607066)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-041-001/279
(PREMSAR) 		1739002041NRG24030620230101161 03/06/2023 SATYA BHANU 1739002041WL009594 SATYA BHANU 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 SATYABHANU UCO BANK(607066)
63 SHEOPUR MP-39-002-041-001/419-A
(PREMSAR) 		1739002041NRG24030620230101162 03/06/2023 MUKESH 1739002041WL009594 MUKESH 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 MUKESH UCO BANK(607066)
64 SHEOPUR MP-39-002-041-001/450
(PREMSAR) 		1739002041NRG24030620230101164 03/06/2023 Chota bai Bairwa 1739002041WL009594 Chota bai Bairwa 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 ChotabaiBairwa UCO BANK(607066)
65 SHEOPUR MP-39-002-041-001/634
(PREMSAR) 		1739002041NRG24030620230101165 03/06/2023 Nati Bai 1739002041WL009594 Nati Bai 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 NatiBai UCO BANK(607066)
66 SHEOPUR MP-39-002-041-001/76
(PREMSAR) 		1739002041NRG24030620230101166 03/06/2023 PRASRAM 1739002041WL009594 PRASRAM 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 PRASRAM BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-041-001/839
(PREMSAR) 		1739002041NRG24030620230101168 03/06/2023 Narendra 1739002041WL009595 Narendra 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 Narendra UCO BANK(607066)
68 SHEOPUR MP-39-002-041-001/848
(PREMSAR) 		1739002041NRG24030620230101167 03/06/2023 Dropati Bai 1739002041WL009594 Dropati Bai 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 DropatiBai UCO BANK(607066)
69 SHEOPUR MP-39-002-041-001/903
(PREMSAR) 		1739002041NRG24030620230101170 03/06/2023 Dulichand 1739002041WL009595 Dulichand 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 Dulichand UCO BANK(607066)
70 SHEOPUR MP-39-002-041-001/924
(PREMSAR) 		1739002041NRG24030620230101171 03/06/2023 Pursshottam vaishnav 1739002041WL009595 Pursshottam vaishnav 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 Pursshottamvaishnav UCO BANK(607066)
71 SHEOPUR MP-39-002-041-001/948
(PREMSAR) 		1739002041NRG24030620230101172 03/06/2023 Ghasi lal 1739002041WL009595 Ghasi lal 00462 UCBA0001169 2652 2652 Processed 09/06/2023 261590524 Ghasilal UCO BANK(607066)
72 SHEOPUR MP-39-002-043-002/2-C
(ASIDA) 		1739002043NRG24020620230099261 03/06/2023 sonu meena 1739002043WL009327 sonu meena 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 sonumeena PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24020620230099262 03/06/2023 Ranveer meena 1739002043WL009327 Ranveer meena 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Ranveermeena UCO BANK(607066)
74 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24020620230099263 03/06/2023 Narendra kumar meena 1739002043WL009327 Narendra kumar meena 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Narendrakumarmeena UCO BANK(607066)
75 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24020620230099264 03/06/2023 Rambharat meena 1739002043WL009327 Rambharat meena 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Rambharatmeena UCO BANK(607066)
76 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24020620230099266 03/06/2023 Dharam singh meena 1739002043WL009327 Dharam singh meena 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Dharamsinghmeena UCO BANK(607066)
77 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24020620230099267 03/06/2023 Bindiya 1739002043WL009327 Bindiya 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Bindiya UCO BANK(607066)
78 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24020620230099268 03/06/2023 Sarita 1739002043WL009327 Sarita 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Sarita UCO BANK(607066)
79 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24020620230099269 03/06/2023 Bheru lal prajapati 1739002043WL009327 Bheru lal prajapati 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 Bherulalprajapati UCO BANK(607066)
80 SHEOPUR MP-39-002-077-002/148-B
(BORDADEV) 		1739002080NRG24030620230100562 03/06/2023 LOTANTI BAI 1739002080WL009535 LOTANTI BAI 00462 UCBA0001169 884 884 Processed 09/06/2023 261590524 LOTANTIBAI UCO BANK(607066)
81 SHEOPUR MP-39-002-093-002/1-A
(MITHEPURA) 		1739002093NRG24030620230100849 03/06/2023 manbar 1739002093WL009583 manbar 00462 UCBA0001169 1105 1105 Processed 09/06/2023 261590524 manbar UCO BANK(607066)
SubTotal 37349 37349
82 SHEOPUR MP-39-002-043-001/55-A
(ASIDA) 		1739002043NRG24020620230099260 03/06/2023 dharam singh meena 1739002043WL009327 dharam singh meena 00468 UBIN0575437 1105 1105 Processed 09/06/2023 261590524 dharamsinghmeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
83 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24020620230099685 03/06/2023 Ramsiya bai 1739002080WL009361 Ramsiya bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590524 Ramsiyabai FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-077-002/149-B
(BORDADEV) 		1739002080NRG24030620230100564 03/06/2023 Chironji Bai 1739002080WL009535 Chironji Bai 00688 FINO0001001 884 884 Processed 09/06/2023 261590524 ChironjiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 SHEOPUR MP-39-002-077-002/144-B
(BORDADEV) 		1739002080NRG24020620230099687 03/06/2023 SURESH BAIRWA 1739002080WL009363 SURESH BAIRWA 00697 BKID0MG9069 1326 1326 Processed 09/06/2023 261590524 SURESHBAIRWA STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-077-002/19-A
(BORDADEV) 		1739002080NRG24020620230099698 03/06/2023 Ghisya adivasi 1739002080WL009371 Ghisya adivasi 00697 BKID0MG9069 1326 1326 Processed 09/06/2023 261590524 Ghisyaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
87 SHEOPUR MP-39-002-080-001/175-A
(BHILWADIA) 		1739002080NRG24020620230099693 03/06/2023 Mamta bai 1739002080WL009367 Mamta bai 00697 BKID0MG9069 1326 1326 Processed 09/06/2023 261590524 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030623APB_FTO_70911 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_030623APB_FTO_70911 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_030623APB_FTO_70911 Bank of India BKID0009075 SHEOPUR 6851
4 SHEOPUR MP1739002_030623APB_FTO_70911 Canara Bank CNRB0004116 SHEOPUR 2210
5 SHEOPUR MP1739002_030623APB_FTO_70911 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4862
6 SHEOPUR MP1739002_030623APB_FTO_70911 Punjab National Bank PUNB0613200 SHEOPUR MP 7293
7 SHEOPUR MP1739002_030623APB_FTO_70911 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
8 SHEOPUR MP1739002_030623APB_FTO_70911 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
9 SHEOPUR MP1739002_030623APB_FTO_70911 State Bank of India SBIN0030166 BARODA(SHEOPUR) 37570
10 SHEOPUR MP1739002_030623APB_FTO_70911 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_030623APB_FTO_70911 UCO Bank UCBA0001169 PREMSAR 37349
12 SHEOPUR MP1739002_030623APB_FTO_70911 Union Bank of India UBIN0575437 Sheopur 1105
13 SHEOPUR MP1739002_030623APB_FTO_70911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 SHEOPUR MP1739002_030623APB_FTO_70911 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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